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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2023
Dec. 31, 2022
Current assets:    
Cash and cash equivalents $ 217,680 $ 123,274
Restricted cash 15,000 13,000
Investments, at fair value 18,003 13,714
Fees and other receivables, net 21,345 20,082
Income tax receivable, net 1,890 265
Prepaid expenses and other current assets 17,193 16,870
Total current assets 291,111 187,205
Property, plant and equipment, net 8,765 8,495
Capitalized software, net 108,955 89,959
Other intangible assets, net 684,142 694,627
Operating lease right-of-use assets 20,408 22,002
Goodwill 487,909 487,225
Other assets 19,273 13,417
Total assets 1,620,563 1,502,930
Current liabilities:    
Accounts payable 288 4,624
Accrued liabilities and other current liabilities 75,554 69,196
Total current liabilities 75,842 73,820
Long-term debt, net 93,543 112,138
Other long-term liabilities 18,429 15,185
Long-term portion of operating lease liabilities 26,295 27,924
Deferred income tax liabilities, net 139,072 147,497
Total long-term liabilities 277,339 302,744
Total liabilities 353,181 376,564
Commitments and contingencies 0 0
Stockholders’ equity:    
Common stock, $0.001 par value (675,000,000 shares authorized and 74,372,889 and 73,847,596 shares issued and outstanding as of December 31, 2023 and 2022, respectively) 74 74
Additional paid-in capital 960,700 942,946
Retained earnings 306,622 183,503
Accumulated other comprehensive loss (14) (157)
Total stockholders’ equity 1,267,382 1,126,366
Total liabilities and stockholders’ equity $ 1,620,563 $ 1,502,930